Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_051223APB_FTO_852327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-005-004/16101
(GHATAGUDA) 		2430007000NRG24Z051220230863403 05/12/2023 BHAGAT CHALAN 2430007WL063332 BHAGAT CHALAN 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225449 BHAGAT CHALAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-005-004/16199
(GHATAGUDA) 		2430007000NRG24Z051220230863405 05/12/2023 RAMDHAR HARIJAN 2430007WL063332 RAMDHAR HARIJAN 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225439 RAMADHAR HARIJAN BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-005-004/32577
(GHATAGUDA) 		2430007000NRG24Z051220230863408 05/12/2023 Dhanar pujari 2430007WL063332 Dhanar pujari 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225448 DHANAR PUJARI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-005-004/32578
(GHATAGUDA) 		2430007000NRG24Z051220230863410 05/12/2023 manmoti pujari 2430007WL063332 manmoti pujari 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225451 MANAMATI PUJARI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-005-004/32578
(GHATAGUDA) 		2430007000NRG24Z051220230863409 05/12/2023 pursati pujari 2430007WL063332 pursati pujari 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225450 PURASATI PUJARI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-005-004/32579
(GHATAGUDA) 		2430007000NRG24Z051220230863411 05/12/2023 Dhanpoti bhatra 2430007WL063332 Dhanpoti bhatra 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225453 DHANAPATI BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-005-004/32584
(GHATAGUDA) 		2430007000NRG24Z051220230863412 05/12/2023 Chandraboti bhatra 2430007WL063332 Chandraboti bhatra 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225454 CHANDRABATI BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-005-004/32585
(GHATAGUDA) 		2430007000NRG24Z051220230863413 05/12/2023 Sabita hati 2430007WL063332 Sabita hati 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225455 SABITA HATI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-005-004/32587
(GHATAGUDA) 		2430007000NRG24Z051220230863414 05/12/2023 Brajo paiko 2430007WL063332 Brajo paiko 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225436 BRAJA PAIKA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-005-004/32589
(GHATAGUDA) 		2430007000NRG24Z051220230863415 05/12/2023 Sanpoti gouda 2430007WL063332 Sanpoti gouda 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225452 SANPATI GOUD BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-005-004/32592
(GHATAGUDA) 		2430007000NRG24Z051220230863416 05/12/2023 dusila gouda 2430007WL063332 dusila gouda 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225435 DUSILA GAUD BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-005-004/32671
(GHATAGUDA) 		2430007000NRG24Z051220230863417 05/12/2023 Motiram mirgan 2430007WL063332 Motiram mirgan 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225460 MOTIRAM MIRIGAN BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-005-004/32676
(GHATAGUDA) 		2430007000NRG24Z051220230863418 05/12/2023 Surendra sing 2430007WL063332 Surendra sing 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225457 CHOUDHARY SURENDAR S BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-005-004/32677
(GHATAGUDA) 		2430007000NRG24Z051220230863419 05/12/2023 Debraj bhatra 2430007WL063332 Debraj bhatra 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225458 DEBRAJ BHATRA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-005-004/32679
(GHATAGUDA) 		2430007000NRG24Z051220230863420 05/12/2023 Subash pujari 2430007WL063332 Subash pujari 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225461 SUBASH PUJARI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-005-004/32682
(GHATAGUDA) 		2430007000NRG24Z051220230863421 05/12/2023 khagapoti bhatra 2430007WL063332 khagapoti bhatra 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225459 KHAGAPATI BHATRA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-005-004/32688
(GHATAGUDA) 		2430007000NRG24Z051220230863422 05/12/2023 Bhanumoti mirgan 2430007WL063332 Bhanumoti mirgan 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225463 BHANUMATI MIRIGAN BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-005-004/32690
(GHATAGUDA) 		2430007000NRG24Z051220230863423 05/12/2023 Haribandhu bhatra 2430007WL063332 Haribandhu bhatra 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225465 HARIBANDHU BHATRA BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-005-004/32694
(GHATAGUDA) 		2430007000NRG24Z051220230863424 05/12/2023 Sadan bhatra 2430007WL063332 Sadan bhatra 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225462 SADAN BHATRA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-005-004/32696
(GHATAGUDA) 		2430007000NRG24Z051220230863425 05/12/2023 Daleswar majhi 2430007WL063332 Daleswar majhi 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225464 DALESWAR MAJHI BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-005-004/32697
(GHATAGUDA) 		2430007000NRG24Z051220230863426 05/12/2023 Mahon gouda 2430007WL063332 Mahon gouda 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225456 MOHAN GOUDA BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-005-004/32718
(GHATAGUDA) 		2430007000NRG24Z051220230863427 05/12/2023 Dhanshing jani 2430007WL063332 Dhanshing jani 00045 BARB0NABARA 575 575 Processed 06/12/2023 8305225437 DHANSINGH JANI BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-014-001/22189
(NAKTIGUDA) 		2430007000NRG24Z051220230863142 05/12/2023 GOBARDHAN BHATRA 2430007WL063320 GOBARDHAN BHATRA 00045 BARB0NABARA 690 690 Processed 06/12/2023 8305225434 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-020-002/22240
(SEMALA) 		2430007000NRG24Z051220230863516 05/12/2023 NIRU HARIJAN 2430007WL063333 NIRU HARIJAN 00045 BARB0NABARA 805 805 Processed 06/12/2023 8305225484 NIRU HARIJAN INDUSIND BANK(607189)
SubTotal 14145 14145
25 PAPADAHANDI OR-30-007-020-001/21869
(SEMALA) 		2430007000NRG24Z051220230863236 05/12/2023 HIRADHAR MAJHI 2430007WL063330 HIRADHAR MAJHI 00089 CBIN0284330 805 805 Processed 06/12/2023 8305225403 HIRADHAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 805 805
26 PAPADAHANDI OR-30-007-014-001/32848
(NAKTIGUDA) 		2430007000NRG24Z051220230862986 05/12/2023 PADMAN HARIJAN 2430007WL063311 PADMAN HARIJAN 00176 IDIB000B024 690 690 Processed 06/12/2023 8305225503 PADAMAN HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
27 PAPADAHANDI OR-30-007-005-004/32905
(GHATAGUDA) 		2430007000NRG24Z051220230863428 05/12/2023 AJAY KUMAR MAKUND 2430007WL063332 AJAY KUMAR MAKUND 00354 PUNB0167020 575 575 Processed 06/12/2023 8305225393 AJOY KUMAR MUKUND PUNJAB NATIONAL BANK(508568)
28 PAPADAHANDI OR-30-007-005-004/32907
(GHATAGUDA) 		2430007000NRG24Z051220230863429 05/12/2023 ankitarani makund 2430007WL063332 ankitarani makund 00354 PUNB0167020 575 575 Processed 06/12/2023 8305225390 ANKITA RANI MAKUNDA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-005-004/329127
(GHATAGUDA) 		2430007000NRG24Z051220230863430 05/12/2023 durjan bhatra 2430007WL063332 durjan bhatra 00354 PUNB0167020 575 575 Processed 06/12/2023 8305225391 DURJYEN BHATRA PUNJAB NATIONAL BANK(508568)
30 PAPADAHANDI OR-30-007-005-004/329128
(GHATAGUDA) 		2430007000NRG24Z051220230863431 05/12/2023 khagapati bhatra 2430007WL063332 khagapati bhatra 00354 PUNB0167020 575 575 Processed 06/12/2023 8305225392 KHAGAPATI BHATRA PUNJAB NATIONAL BANK(508568)
31 PAPADAHANDI OR-30-007-005-004/329147
(GHATAGUDA) 		2430007000NRG24Z051220230863432 05/12/2023 JAYRAM BHATRA 2430007WL063332 JAYRAM BHATRA 00354 PUNB0167020 575 575 Processed 06/12/2023 8305225394 JAYRAM BHATRA PUNJAB NATIONAL BANK(508568)
32 PAPADAHANDI OR-30-007-005-004/329150
(GHATAGUDA) 		2430007000NRG24Z051220230863433 05/12/2023 arjun nayak 2430007WL063332 arjun nayak 00354 PUNB0167020 575 575 Processed 06/12/2023 8305225395 ARJUN NAYAK PUNJAB NATIONAL BANK(508568)
33 PAPADAHANDI OR-30-007-005-004/329153
(GHATAGUDA) 		2430007000NRG24Z051220230863434 05/12/2023 kuni bhatra 2430007WL063332 kuni bhatra 00354 PUNB0167020 575 575 Processed 06/12/2023 8305225396 KUNI BHATRA PUNJAB NATIONAL BANK(508568)
34 PAPADAHANDI OR-30-007-014-001/22220
(NAKTIGUDA) 		2430007000NRG24Z051220230863144 05/12/2023 Purni jani 2430007WL063320 Purni jani 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225388 MRS PURNI JANI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-014-001/33238
(NAKTIGUDA) 		2430007000NRG24Z051220230863153 05/12/2023 RASHMITA HARIJAN 2430007WL063320 RASHMITA HARIJAN 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225371 Mrs. RASMITA HIRIJAN W/O HARIBANDHU UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-014-001/33730
(NAKTIGUDA) 		2430007000NRG24Z051220230863160 05/12/2023 PRAFULI KUMARI HARIJANA 2430007WL063320 PRAFULI KUMARI HARIJANA 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225372 PRAFULI KUMARI HARIJANA PUNJAB NATIONAL BANK(508568)
37 PAPADAHANDI OR-30-007-014-001/33732
(NAKTIGUDA) 		2430007000NRG24Z051220230863161 05/12/2023 RUBI KACHIM 2430007WL063320 RUBI KACHIM 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225370 RUBI KACHIM PUNJAB NATIONAL BANK(508568)
38 PAPADAHANDI OR-30-007-014-001/33733
(NAKTIGUDA) 		2430007000NRG24Z051220230863162 05/12/2023 SARITA HARIJAN 2430007WL063320 SARITA HARIJAN 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225369 SARITA HARIJAN UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-014-001/33736
(NAKTIGUDA) 		2430007000NRG24Z051220230863163 05/12/2023 Banasingh Harijan 2430007WL063320 Banasingh Harijan 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225376 BANASINGH HARIJAN BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-014-001/33743
(NAKTIGUDA) 		2430007000NRG24Z051220230863164 05/12/2023 CHAMPA BHATRA 2430007WL063320 CHAMPA BHATRA 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225389 CHAMPA BHATRA PUNJAB NATIONAL BANK(508568)
41 PAPADAHANDI OR-30-007-014-001/33744
(NAKTIGUDA) 		2430007000NRG24Z051220230863165 05/12/2023 MANJURI HARIJANA 2430007WL063320 MANJURI HARIJANA 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225374 MANJURI HARIJANA PUNJAB NATIONAL BANK(508568)
42 PAPADAHANDI OR-30-007-014-001/33745
(NAKTIGUDA) 		2430007000NRG24Z051220230863166 05/12/2023 ANUPAMA MANI 2430007WL063320 ANUPAMA MANI 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225373 MRS ANUPAMA MANI STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-014-001/33757
(NAKTIGUDA) 		2430007000NRG24Z051220230862994 05/12/2023 KARISIMA HARIJAN 2430007WL063311 KARISIMA HARIJAN 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225380 KARISIMA HARIJAN PUNJAB NATIONAL BANK(508568)
44 PAPADAHANDI OR-30-007-014-001/33777
(NAKTIGUDA) 		2430007000NRG24Z051220230862995 05/12/2023 HEMADHAR HARIJAN 2430007WL063311 HEMADHAR HARIJAN 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225375 HEMADHAR HARIJAN PUNJAB NATIONAL BANK(508568)
45 PAPADAHANDI OR-30-007-014-001/33778
(NAKTIGUDA) 		2430007000NRG24Z051220230862996 05/12/2023 GOPINATH JANI 2430007WL063311 GOPINATH JANI 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225379 GOPINATH JANI PUNJAB NATIONAL BANK(508568)
46 PAPADAHANDI OR-30-007-014-001/33779
(NAKTIGUDA) 		2430007000NRG24Z051220230862997 05/12/2023 SUKANYA KARKARA 2430007WL063311 SUKANYA KARKARA 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225377 SUKANYA KARKARA PUNJAB NATIONAL BANK(508568)
47 PAPADAHANDI OR-30-007-014-001/33784
(NAKTIGUDA) 		2430007000NRG24Z051220230862998 05/12/2023 PARBATI JANI 2430007WL063311 PARBATI JANI 00354 PUNB0167020 690 690 Processed 06/12/2023 8305225378 Mrs. PARBATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 13685 13685
48 PAPADAHANDI OR-30-007-005-004/16102
(GHATAGUDA) 		2430007000NRG24Z051220230863404 05/12/2023 SABABATI HARIJAN 2430007WL063332 SABABATI HARIJAN 00415 SBIN0004737 575 575 Processed 06/12/2023 8305225479 SABHABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-005-004/16212
(GHATAGUDA) 		2430007000NRG24Z051220230863406 05/12/2023 GHANA GOUDA 2430007WL063332 GHANA GOUDA 00415 SBIN0004737 575 575 Processed 06/12/2023 8305225438 GHANA GOUDA STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-005-004/16330
(GHATAGUDA) 		2430007000NRG24Z051220230863407 05/12/2023 BHAGYA MUKUND 2430007WL063332 BHAGYA MUKUND 00415 SBIN0004737 575 575 Processed 06/12/2023 8305225411 MRS BHAGYAMA MAKUNDA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-014-001/20617
(NAKTIGUDA) 		2430007000NRG24Z051220230863140 05/12/2023 PHULARIDA KACHIM 2430007WL063320 PHULARIDA KACHIM 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225468 MRS PHULARIDA KACHIM STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-014-001/20622
(NAKTIGUDA) 		2430007000NRG24Z051220230862983 05/12/2023 NIRAJ BHATRA 2430007WL063311 NIRAJ BHATRA 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225423 NIROJ KUMAR BHATRA STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-014-001/20661
(NAKTIGUDA) 		2430007000NRG24Z051220230862984 05/12/2023 CHAITI KACHIM 2430007WL063311 CHAITI KACHIM 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225410 MRS CHAITI HARIJAN STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-014-001/20698
(NAKTIGUDA) 		2430007000NRG24Z051220230862985 05/12/2023 KUSAN KHURA 2430007WL063311 KUSAN KHURA 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225422 MR KRUSHNA KHURA STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-014-001/32688
(NAKTIGUDA) 		2430007000NRG24Z051220230863145 05/12/2023 GANESH HARIJAN 2430007WL063320 GANESH HARIJAN 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225406 MR GANESH HARIJAN STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-014-001/33611
(NAKTIGUDA) 		2430007000NRG24Z051220230863155 05/12/2023 BINU HARIJANA 2430007WL063320 BINU HARIJANA 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225421 BINU HARIJANA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-020-002/200010
(SEMALA) 		2430007000NRG24Z051220230863478 05/12/2023 Pinita Bhatra 2430007WL063333 Pinita Bhatra 00415 SBIN0004737 805 805 Processed 06/12/2023 8305225477 PINITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-020-002/21076
(SEMALA) 		2430007000NRG24Z051220230863483 05/12/2023 ISHWAR DAN SUNA 2430007WL063333 ISHWAR DAN SUNA 00415 SBIN0004737 805 805 Processed 06/12/2023 8305225414 MR ISWARDAN SUNA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-020-002/21114
(SEMALA) 		2430007000NRG24Z051220230863322 05/12/2023 MAHADEVI MAJHI 2430007WL063331 MAHADEVI MAJHI 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225413 MAHADEBI . MAJHI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-020-002/21232
(SEMALA) 		2430007000NRG24Z051220230863331 05/12/2023 BALARAM GOUDA 2430007WL063331 BALARAM GOUDA 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225430 BALARAM GAUDA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-020-002/21261
(SEMALA) 		2430007000NRG24Z051220230863334 05/12/2023 JUGESWAR RAO 2430007WL063331 JUGESWAR RAO 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225405 MR JUGESWAR RAO STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-020-002/21300
(SEMALA) 		2430007000NRG24Z051220230863491 05/12/2023 ANADI MAJHI 2430007WL063333 ANADI MAJHI 00415 SBIN0004737 805 805 Processed 06/12/2023 8305225446 Miss. ANADI MAJHI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-020-002/21300
(SEMALA) 		2430007000NRG24Z051220230863492 05/12/2023 MAHESWAR MAJHI 2430007WL063333 MAHESWAR MAJHI 00415 SBIN0004737 805 805 Processed 06/12/2023 8305225447 MR MAHESWAR MAJHI STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-020-002/21333
(SEMALA) 		2430007000NRG24Z051220230863339 05/12/2023 RAJU GAUNTEEA 2430007WL063331 RAJU GAUNTEEA 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225415 MR RAJU GOUNTIA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-020-002/21337
(SEMALA) 		2430007000NRG24Z051220230863341 05/12/2023 PITAMBAR MAJHI 2430007WL063331 PITAMBAR MAJHI 00415 SBIN0004737 575 575 Processed 06/12/2023 8305225412 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-020-002/21348
(SEMALA) 		2430007000NRG24Z051220230863344 05/12/2023 KETAKI NAYAK 2430007WL063331 KETAKI NAYAK 00415 SBIN0004737 575 575 Processed 06/12/2023 8305225416 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007000NRG24Z051220230863348 05/12/2023 MADHU GOUD 2430007WL063331 MADHU GOUD 00415 SBIN0004737 575 575 Processed 06/12/2023 8305225444 MADHU GAUDA STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-020-002/21411
(SEMALA) 		2430007000NRG24Z051220230863351 05/12/2023 Yoshada majhi 2430007WL063331 Yoshada majhi 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225408 MRS JOSHADA MAJHI STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-020-002/21419
(SEMALA) 		2430007000NRG24Z051220230863353 05/12/2023 GHASINI PUJARI 2430007WL063331 GHASINI PUJARI 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225409 MRS GHASINI PUJARI STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-020-002/21464
(SEMALA) 		2430007000NRG24Z051220230863499 05/12/2023 GAJAPATI BHATRA 2430007WL063333 GAJAPATI BHATRA 00415 SBIN0004737 805 805 Processed 06/12/2023 8305225404 MR JAGAPATI BHATRA STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-020-002/21530
(SEMALA) 		2430007000NRG24Z051220230863358 05/12/2023 BHAGBAN MAJHI 2430007WL063331 BHAGBAN MAJHI 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225417 MR BHAGBAN MAJHI STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-020-002/21605
(SEMALA) 		2430007000NRG24Z051220230863365 05/12/2023 SAMBHU MAJHI 2430007WL063331 SAMBHU MAJHI 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225445 MR SAMBHU BHATRA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-020-002/21669
(SEMALA) 		2430007000NRG24Z051220230863503 05/12/2023 RAJENDRA CHHATI 2430007WL063333 RAJENDRA CHHATI 00415 SBIN0004737 805 805 Processed 06/12/2023 8305225418 MR RAJENDRA CHHATI STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-020-002/22226
(SEMALA) 		2430007000NRG24Z051220230863508 05/12/2023 Ramita Bhatra 2430007WL063333 Ramita Bhatra 00415 SBIN0004737 805 805 Processed 06/12/2023 8305225481 MISS RAMITA BHATARA STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-020-002/22233
(SEMALA) 		2430007000NRG24Z051220230863512 05/12/2023 Sanjaya Bhatra 2430007WL063333 Sanjaya Bhatra 00415 SBIN0004737 805 805 Processed 06/12/2023 8305225482 Sanjaya Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAPADAHANDI OR-30-007-020-002/33116
(SEMALA) 		2430007000NRG24Z051220230863520 05/12/2023 Akshya Kumar Harijan 2430007WL063333 Akshya Kumar Harijan 00415 SBIN0004737 690 690 Processed 06/12/2023 8305225476 AKSHYA KUMAR HARIJAN AXIS BANK(607153)
SubTotal 20240 20240
77 PAPADAHANDI OR-30-007-020-001/32678
(SEMALA) 		2430007000NRG24Z051220230863241 05/12/2023 SANKAR HARIJON 2430007WL063330 SANKAR HARIJON 00415 SBIN0009346 690 690 Processed 06/12/2023 8305225466 MR SANKAR HARIJAN FE STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-020-002/21075
(SEMALA) 		2430007000NRG24Z051220230863482 05/12/2023 JAKSHON NAG 2430007WL063333 JAKSHON NAG 00415 SBIN0009346 805 805 Processed 06/12/2023 8305225443 JACKSON NAG INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPADAHANDI OR-30-007-020-002/22220
(SEMALA) 		2430007000NRG24Z051220230863505 05/12/2023 Banita Harijan 2430007WL063333 Banita Harijan 00415 SBIN0009346 805 805 Processed 06/12/2023 8305225480 Banita Harijan INDUSIND BANK(607189)
80 PAPADAHANDI OR-30-007-020-002/22236
(SEMALA) 		2430007000NRG24Z051220230863515 05/12/2023 JAHAN BHATRA 2430007WL063333 JAHAN BHATRA 00415 SBIN0009346 805 805 Processed 06/12/2023 8305225483 JAHAN BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3105 3105
81 PAPADAHANDI OR-30-007-014-001/32913
(NAKTIGUDA) 		2430007000NRG24Z051220230863148 05/12/2023 DALIMBA BISSOYI 2430007WL063320 DALIMBA BISSOYI 00468 UBIN0562513 690 690 Processed 06/12/2023 8305225467 Mr. DALIMBA BISOI UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-014-001/33178
(NAKTIGUDA) 		2430007000NRG24Z051220230863149 05/12/2023 MANGLI JANI 2430007WL063320 MANGLI JANI 00468 UBIN0562513 690 690 Processed 06/12/2023 8305225425 Mrs. MANGALI JANI W/O RAINU AT BETAJHARN UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-014-001/33178
(NAKTIGUDA) 		2430007000NRG24Z051220230863150 05/12/2023 RAINU JANI 2430007WL063320 RAINU JANI 00468 UBIN0562513 690 690 Processed 06/12/2023 8305225469 RAINU JANI UNION BANK OF INDIA(508500)
84 PAPADAHANDI OR-30-007-014-001/33180
(NAKTIGUDA) 		2430007000NRG24Z051220230862987 05/12/2023 AISAPRIYA BHATRA 2430007WL063311 AISAPRIYA BHATRA 00468 UBIN0562513 690 690 Processed 06/12/2023 8305225471 MRS AISAPRIYA BHATRA STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-014-001/33180
(NAKTIGUDA) 		2430007000NRG24Z051220230862988 05/12/2023 JULI BHATRA 2430007WL063311 JULI BHATRA 00468 UBIN0562513 690 690 Processed 06/12/2023 8305225472 JULI BHATRA UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-014-001/33181
(NAKTIGUDA) 		2430007000NRG24Z051220230862990 05/12/2023 SABHASHEN HARIJAN 2430007WL063311 SABHASHEN HARIJAN 00468 UBIN0562513 690 690 Processed 06/12/2023 8305225527 SABHASEN HARIJAN BANK OF BARODA(606985)
87 PAPADAHANDI OR-30-007-014-001/33191
(NAKTIGUDA) 		2430007000NRG24Z051220230862991 05/12/2023 DUMARI JANI 2430007WL063311 DUMARI JANI 00468 UBIN0562513 690 690 Processed 06/12/2023 8305225500 MR DUMAR JANI STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-014-001/33195
(NAKTIGUDA) 		2430007000NRG24Z051220230863152 05/12/2023 DAIMATI SUNA 2430007WL063320 DAIMATI SUNA 00468 UBIN0562513 690 690 Processed 06/12/2023 8305225470 Mrs. DAIMATI SUNA INDIAN BANK(607105)
89 PAPADAHANDI OR-30-007-014-001/33275
(NAKTIGUDA) 		2430007000NRG24Z051220230863154 05/12/2023 LALITA HARIJAN 2430007WL063320 LALITA HARIJAN 00468 UBIN0562513 690 690 Processed 06/12/2023 8305225501 LALITA HARIJAN UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-014-001/33698
(NAKTIGUDA) 		2430007000NRG24Z051220230863158 05/12/2023 Raabi Karkara 2430007WL063320 Raabi Karkara 00468 UBIN0562513 690 690 Processed 06/12/2023 8305225502 RABI KARKARA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-020-001/33013
(SEMALA) 		2430007000NRG24Z051220230863265 05/12/2023 GABARU MAJHI 2430007WL063330 GABARU MAJHI 00468 UBIN0562513 805 805 Processed 06/12/2023 8305225508 GABRU MAJHI UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-020-001/33016
(SEMALA) 		2430007000NRG24Z051220230863266 05/12/2023 JISUDAN HARIJAN 2430007WL063330 JISUDAN HARIJAN 00468 UBIN0562513 805 805 Processed 06/12/2023 8305225506 JISUDAN HARIJAN UNION BANK OF INDIA(508500)
93 PAPADAHANDI OR-30-007-020-001/33021
(SEMALA) 		2430007000NRG24Z051220230863267 05/12/2023 DHANUJAY PUJARI 2430007WL063330 DHANUJAY PUJARI 00468 UBIN0562513 805 805 Processed 06/12/2023 8305225505 DHANURDHAR PUJARI FINO PAYMENTS BANK LTD(608001)
94 PAPADAHANDI OR-30-007-020-001/33024
(SEMALA) 		2430007000NRG24Z051220230863268 05/12/2023 KESABA MAJHI 2430007WL063330 KESABA MAJHI 00468 UBIN0562513 805 805 Processed 06/12/2023 8305225507 KESHAB MAJHI UNION BANK OF INDIA(508500)
SubTotal 10120 10120
95 PAPADAHANDI OR-30-007-014-001/22100
(NAKTIGUDA) 		2430007000NRG24Z051220230863141 05/12/2023 NARENDRA TAKRI 2430007WL063320 NARENDRA TAKRI 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225401 NARENDRA TAKRI UNION BANK OF INDIA(508500)
96 PAPADAHANDI OR-30-007-014-001/22220
(NAKTIGUDA) 		2430007000NRG24Z051220230863143 05/12/2023 Bhima Jani 2430007WL063320 Bhima Jani 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225381 BHIM JANI PUNJAB NATIONAL BANK(508568)
97 PAPADAHANDI OR-30-007-014-001/32738
(NAKTIGUDA) 		2430007000NRG24Z051220230863147 05/12/2023 SARA BHOTRA 2430007WL063320 SARA BHOTRA 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225382 SHAARA BHATRA UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-014-001/33181
(NAKTIGUDA) 		2430007000NRG24Z051220230862989 05/12/2023 RAMANI HARIJAN 2430007WL063311 RAMANI HARIJAN 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225474 RAMANI HARIJAN UNION BANK OF INDIA(508500)
99 PAPADAHANDI OR-30-007-014-001/33193
(NAKTIGUDA) 		2430007000NRG24Z051220230862992 05/12/2023 SURAMYA TAKRI 2430007WL063311 SURAMYA TAKRI 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225419 SURAMYA TAKRI UNION BANK OF INDIA(508500)
100 PAPADAHANDI OR-30-007-014-001/33687
(NAKTIGUDA) 		2430007000NRG24Z051220230863156 05/12/2023 PRITIMALA BHATRA 2430007WL063320 PRITIMALA BHATRA 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225473 PRITIMALA BHATRA UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-014-001/33691
(NAKTIGUDA) 		2430007000NRG24Z051220230863157 05/12/2023 RUJA BHATRA 2430007WL063320 RUJA BHATRA 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225424 RUJA BHATRA UNION BANK OF INDIA(508500)
102 PAPADAHANDI OR-30-007-014-001/33728
(NAKTIGUDA) 		2430007000NRG24Z051220230863159 05/12/2023 Rahul Harijan 2430007WL063320 Rahul Harijan 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225420 MR RAHUL BAGH STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-014-001/33841
(NAKTIGUDA) 		2430007000NRG24Z051220230863000 05/12/2023 JOGENDRA KHURA 2430007WL063311 JOGENDRA KHURA 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225433 JOGENDRA KHURA UNION BANK OF INDIA(508500)
104 PAPADAHANDI OR-30-007-020-001/21846
(SEMALA) 		2430007000NRG24Z051220230863234 05/12/2023 GURUBARI KUMBHAR 2430007WL063330 GURUBARI KUMBHAR 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225431 GURUBARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAPADAHANDI OR-30-007-020-001/21854
(SEMALA) 		2430007000NRG24Z051220230863235 05/12/2023 DAITARI GOUD 2430007WL063330 DAITARI GOUD 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225402 DAITARI GOUD UNION BANK OF INDIA(508500)
106 PAPADAHANDI OR-30-007-020-001/21898
(SEMALA) 		2430007000NRG24Z051220230863237 05/12/2023 UNSAI AGRIA 2430007WL063330 UNSAI AGRIA 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225428 UNASI KURMI UNION BANK OF INDIA(508500)
107 PAPADAHANDI OR-30-007-020-001/21899
(SEMALA) 		2430007000NRG24Z051220230863238 05/12/2023 CHITAN MAJHI 2430007WL063330 CHITAN MAJHI 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225432 CHAITAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAPADAHANDI OR-30-007-020-001/21924
(SEMALA) 		2430007000NRG24Z051220230863240 05/12/2023 PHOOLMANI HARIJAN 2430007WL063330 PHOOLMANI HARIJAN 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225361 PHULAMANI HARIJAN UNION BANK OF INDIA(508500)
109 PAPADAHANDI OR-30-007-020-001/32717
(SEMALA) 		2430007000NRG24Z051220230863243 05/12/2023 PARSU HARIJAN 2430007WL063330 PARSU HARIJAN 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225387 PARSURAM GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAPADAHANDI OR-30-007-020-001/32828
(SEMALA) 		2430007000NRG24Z051220230863247 05/12/2023 ATISH KUMAR BHATARA 2430007WL063330 ATISH KUMAR BHATARA 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225429 MR ATITA KUMAR BHATRA STATE BANK OF INDIA(508548)
111 PAPADAHANDI OR-30-007-020-001/32851
(SEMALA) 		2430007000NRG24Z051220230863262 05/12/2023 PINKI AGARIA 2430007WL063330 PINKI AGARIA 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225386 PINKI AGRIA UNION BANK OF INDIA(508500)
112 PAPADAHANDI OR-30-007-020-001/33034
(SEMALA) 		2430007000NRG24Z051220230863269 05/12/2023 JUDHISTIR KURMI 2430007WL063330 JUDHISTIR KURMI 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225513 JUDHISTIR KURMI UNION BANK OF INDIA(508500)
113 PAPADAHANDI OR-30-007-020-001/33092
(SEMALA) 		2430007000NRG24Z051220230863270 05/12/2023 BHUBAN KURMI 2430007WL063330 BHUBAN KURMI 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225515 BHUBAN KURMI UNION BANK OF INDIA(508500)
114 PAPADAHANDI OR-30-007-020-002/20003
(SEMALA) 		2430007000NRG24Z051220230863479 05/12/2023 SUDHAMAHI NAG 2430007WL063333 SUDHAMAHI NAG 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225475 SUDHAMAHI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAPADAHANDI OR-30-007-020-002/21075
(SEMALA) 		2430007000NRG24Z051220230863481 05/12/2023 ALBINA NAG 2430007WL063333 ALBINA NAG 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225442 ALBINA NAG UNION BANK OF INDIA(508500)
116 PAPADAHANDI OR-30-007-020-002/21099
(SEMALA) 		2430007000NRG24Z051220230863321 05/12/2023 GURUBANDHU MAJHI 2430007WL063331 GURUBANDHU MAJHI 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225365 Mrs. GURUBANDHU MAJI UTKAL GRAMEEN BANK(607234)
117 PAPADAHANDI OR-30-007-020-002/21114
(SEMALA) 		2430007000NRG24Z051220230863323 05/12/2023 INDRA MAJHI 2430007WL063331 INDRA MAJHI 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225427 INDRA MAJHI UNION BANK OF INDIA(508500)
118 PAPADAHANDI OR-30-007-020-002/21261
(SEMALA) 		2430007000NRG24Z051220230863332 05/12/2023 SUSHILA RAO 2430007WL063331 SUSHILA RAO 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225360 SUSILA RAO UNION BANK OF INDIA(508500)
119 PAPADAHANDI OR-30-007-020-002/21292
(SEMALA) 		2430007000NRG24Z051220230863488 05/12/2023 DHAURJYA GORDA 2430007WL063333 DHAURJYA GORDA 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225441 DHARJY GARADA UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-020-002/21359
(SEMALA) 		2430007000NRG24Z051220230863345 05/12/2023 TANKA MAJHI 2430007WL063331 TANKA MAJHI 00468 UBIN0819409 575 575 Processed 06/12/2023 8305225363 TANKO MAJHI UNION BANK OF INDIA(508500)
121 PAPADAHANDI OR-30-007-020-002/21393
(SEMALA) 		2430007000NRG24Z051220230863495 05/12/2023 DINAMANI BHATRA 2430007WL063333 DINAMANI BHATRA 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225407 DINAMANI BHATRA UNION BANK OF INDIA(508500)
122 PAPADAHANDI OR-30-007-020-002/21544
(SEMALA) 		2430007000NRG24Z051220230863501 05/12/2023 SUNIL PRABHAT BHATRA 2430007WL063333 SUNIL PRABHAT BHATRA 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225364 SUNIL PRABHAT BHATRA UNION BANK OF INDIA(508500)
123 PAPADAHANDI OR-30-007-020-002/21631
(SEMALA) 		2430007000NRG24Z051220230863367 05/12/2023 RATNABAI RAO 2430007WL063331 RATNABAI RAO 00468 UBIN0819409 690 690 Processed 06/12/2023 8305225440 RATNABATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAPADAHANDI OR-30-007-020-002/22234
(SEMALA) 		2430007000NRG24Z051220230863513 05/12/2023 MADHUSMITA KHURA 2430007WL063333 MADHUSMITA KHURA 00468 UBIN0819409 805 805 Processed 06/12/2023 8305225485 Miss. MADHUSMITA KHURA UTKAL GRAMEEN BANK(607234)
SubTotal 22425 22425
125 PAPADAHANDI OR-30-007-014-001/32688
(NAKTIGUDA) 		2430007000NRG24Z051220230863146 05/12/2023 SABITRRI HARIJAN 2430007WL063320 SABITRRI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225525 Mrs. SABITRI HARIJAN UTKAL GRAMEEN BANK(607234)
126 PAPADAHANDI OR-30-007-014-001/33187
(NAKTIGUDA) 		2430007000NRG24Z051220230863151 05/12/2023 TRINATH BISOI 2430007WL063320 TRINATH BISOI 00474 SBIN0RRUKGB 690 690 Rejected 06/12/2023 8305225426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PAPADAHANDI OR-30-007-020-001/21907
(SEMALA) 		2430007000NRG24Z051220230863239 05/12/2023 CHAMPA GADAWA 2430007WL063330 CHAMPA GADAWA 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225512 Mrs. CHAMPA GADABA UTKAL GRAMEEN BANK(607234)
128 PAPADAHANDI OR-30-007-020-001/32682
(SEMALA) 		2430007000NRG24Z051220230863242 05/12/2023 ALEKHA HARIJON 2430007WL063330 ALEKHA HARIJON 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225511 Mr. ALEKHA HARIJAN UTKAL GRAMEEN BANK(607234)
129 PAPADAHANDI OR-30-007-020-002/21195
(SEMALA) 		2430007000NRG24Z051220230863324 05/12/2023 CHITAMANI GOUD 2430007WL063331 CHITAMANI GOUD 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225509 Mrs. CHITAMANI GAUDA UTKAL GRAMEEN BANK(607234)
130 PAPADAHANDI OR-30-007-020-002/21196
(SEMALA) 		2430007000NRG24Z051220230863326 05/12/2023 BALMATI GOUD 2430007WL063331 BALMATI GOUD 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225486 BALAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
131 PAPADAHANDI OR-30-007-020-002/21202
(SEMALA) 		2430007000NRG24Z051220230863327 05/12/2023 JAGARNATH BHATRA 2430007WL063331 JAGARNATH BHATRA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225399 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
132 PAPADAHANDI OR-30-007-020-002/21205
(SEMALA) 		2430007000NRG24Z051220230863328 05/12/2023 LAXMI NAYAK 2430007WL063331 LAXMI NAYAK 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225362 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
133 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007000NRG24Z051220230863329 05/12/2023 NARA hari GOUD 2430007WL063331 NARA hari GOUD 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225490 Mrs. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
134 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007000NRG24Z051220230863330 05/12/2023 SARA GOUDA 2430007WL063331 SARA GOUDA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225499 Miss. SARA GOUDA UTKAL GRAMEEN BANK(607234)
135 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007000NRG24Z051220230863335 05/12/2023 BALRAM PUJARI 2430007WL063331 BALRAM PUJARI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225519 Mrs. BALARAM PUJARI UTKAL GRAMEEN BANK(607234)
136 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007000NRG24Z051220230863336 05/12/2023 DAIMATI PUJARI 2430007WL063331 DAIMATI PUJARI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225523 DALAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
137 PAPADAHANDI OR-30-007-020-002/21281
(SEMALA) 		2430007000NRG24Z051220230863485 05/12/2023 BALRAM MAJHI 2430007WL063333 BALRAM MAJHI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225397 BALRAM MAJHI BANK OF BARODA(606985)
138 PAPADAHANDI OR-30-007-020-002/21281
(SEMALA) 		2430007000NRG24Z051220230863486 05/12/2023 KUSUMA MAJHI 2430007WL063333 KUSUMA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225518 Miss. KUSUMA MAJHI UTKAL GRAMEEN BANK(607234)
139 PAPADAHANDI OR-30-007-020-002/21292
(SEMALA) 		2430007000NRG24Z051220230863487 05/12/2023 GRESIMANI GORDA 2430007WL063333 GRESIMANI GORDA 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225491 Ms. GRESIMANI GARADA UTKAL GRAMEEN BANK(607234)
140 PAPADAHANDI OR-30-007-020-002/21330
(SEMALA) 		2430007000NRG24Z051220230863337 05/12/2023 LALITA GOUD 2430007WL063331 LALITA GOUD 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225487 Mrs. LALITA GAUDA UTKAL GRAMEEN BANK(607234)
141 PAPADAHANDI OR-30-007-020-002/21333
(SEMALA) 		2430007000NRG24Z051220230863340 05/12/2023 KAUSALYA GAUNTEEA 2430007WL063331 KAUSALYA GAUNTEEA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225496 KOUSHALYA . GAUNTIA UTKAL GRAMEEN BANK(607234)
142 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007000NRG24Z051220230863343 05/12/2023 RAJUBAI DARUA 2430007WL063331 RAJUBAI DARUA 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8305225489 Mrs. RAIJO DHURUA UTKAL GRAMEEN BANK(607234)
143 PAPADAHANDI OR-30-007-020-002/21364
(SEMALA) 		2430007000NRG24Z051220230863346 05/12/2023 PARBATI NAYAK 2430007WL063331 PARBATI NAYAK 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8305225498 Mrs. PARBATI NAYAK UTKAL GRAMEEN BANK(607234)
144 PAPADAHANDI OR-30-007-020-002/21370
(SEMALA) 		2430007000NRG24Z051220230863347 05/12/2023 RABI GOUD 2430007WL063331 RABI GOUD 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8305225524 RABI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAPADAHANDI OR-30-007-020-002/21389
(SEMALA) 		2430007000NRG24Z051220230863493 05/12/2023 ELISOBHA BHATRA 2430007WL063333 ELISOBHA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225492 Mrs. ELI SEBA BHATRA UTKAL GRAMEEN BANK(607234)
146 PAPADAHANDI OR-30-007-020-002/21393
(SEMALA) 		2430007000NRG24Z051220230863496 05/12/2023 SABITRI BHATRA 2430007WL063333 SABITRI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225516 SABITRI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007000NRG24Z051220230863349 05/12/2023 SURJYA GOUD 2430007WL063331 SURJYA GOUD 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8305225522 Ms. SURYA GOUDA UTKAL GRAMEEN BANK(607234)
148 PAPADAHANDI OR-30-007-020-002/21411
(SEMALA) 		2430007000NRG24Z051220230863350 05/12/2023 KUNTI MAJHI 2430007WL063331 KUNTI MAJHI 00474 SBIN0RRUKGB 575 575 Processed 06/12/2023 8305225526 Miss. KUNTI MAJHI UTKAL GRAMEEN BANK(607234)
149 PAPADAHANDI OR-30-007-020-002/21419
(SEMALA) 		2430007000NRG24Z051220230863352 05/12/2023 BUDURAM PUJARI 2430007WL063331 BUDURAM PUJARI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225504 Mr. BUDURAM MAJHI UTKAL GRAMEEN BANK(607234)
150 PAPADAHANDI OR-30-007-020-002/21423
(SEMALA) 		2430007000NRG24Z051220230863354 05/12/2023 SOTAY GAUNTEEA 2430007WL063331 SOTAY GAUNTEEA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225494 SATAE GAUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAPADAHANDI OR-30-007-020-002/21451
(SEMALA) 		2430007000NRG24Z051220230863356 05/12/2023 NIRMALA KAMARLA 2430007WL063331 NIRMALA KAMARLA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225488 Mrs. NILANDRI KAMARLA UTKAL GRAMEEN BANK(607234)
152 PAPADAHANDI OR-30-007-020-002/21460
(SEMALA) 		2430007000NRG24Z051220230863498 05/12/2023 ROMAMANI BHATRA 2430007WL063333 ROMAMANI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225517 ROMAMANI BHATRA INDUSIND BANK(607189)
153 PAPADAHANDI OR-30-007-020-002/21460
(SEMALA) 		2430007000NRG24Z051220230863497 05/12/2023 TABIYAS BHATRA 2430007WL063333 TABIYAS BHATRA 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225398 TABIES BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAPADAHANDI OR-30-007-020-002/21464
(SEMALA) 		2430007000NRG24Z051220230863500 05/12/2023 HANSAY BHATRA 2430007WL063333 HANSAY BHATRA 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225520 Ms. HASAY BHATRA UTKAL GRAMEEN BANK(607234)
155 PAPADAHANDI OR-30-007-020-002/21520
(SEMALA) 		2430007000NRG24Z051220230863357 05/12/2023 PILABAI DURUA 2430007WL063331 PILABAI DURUA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225493 Mrs. PILABAI DURUA UTKAL GRAMEEN BANK(607234)
156 PAPADAHANDI OR-30-007-020-002/21535
(SEMALA) 		2430007000NRG24Z051220230863359 05/12/2023 LALITA MAJHI 2430007WL063331 LALITA MAJHI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225510 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
157 PAPADAHANDI OR-30-007-020-002/21539
(SEMALA) 		2430007000NRG24Z051220230863360 05/12/2023 SHYAM MAJHI 2430007WL063331 SHYAM MAJHI 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225497 SAYAM . MAJHI UTKAL GRAMEEN BANK(607234)
158 PAPADAHANDI OR-30-007-020-002/21540
(SEMALA) 		2430007000NRG24Z051220230863361 05/12/2023 PADALAM NAYAK 2430007WL063331 PADALAM NAYAK 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225514 PADALAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAPADAHANDI OR-30-007-020-002/21549
(SEMALA) 		2430007000NRG24Z051220230863362 05/12/2023 LACHHMA GAUNTEEA 2430007WL063331 LACHHMA GAUNTEEA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225495 Mrs. LACHHAMA GAUNTIA UTKAL GRAMEEN BANK(607234)
160 PAPADAHANDI OR-30-007-020-002/21584
(SEMALA) 		2430007000NRG24Z051220230863363 05/12/2023 URMILA RAO 2430007WL063331 URMILA RAO 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225521 URMILABAI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAPADAHANDI OR-30-007-020-002/21669
(SEMALA) 		2430007000NRG24Z051220230863504 05/12/2023 SUBASHINI CHHATI 2430007WL063333 SUBASHINI CHHATI 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225368 SUBASINI CHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
162 PAPADAHANDI OR-30-007-020-002/22229
(SEMALA) 		2430007000NRG24Z051220230863510 05/12/2023 LRUSHNABATI BHATRA 2430007WL063333 LRUSHNABATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225530 Miss. LRUSHNABATI BHATRA UTKAL GRAMEEN BANK(607234)
163 PAPADAHANDI OR-30-007-020-002/33111
(SEMALA) 		2430007000NRG24Z051220230863517 05/12/2023 Parijata Nag 2430007WL063333 Parijata Nag 00474 SBIN0RRUKGB 805 805 Processed 06/12/2023 8305225529 PARIJAT . NAG UTKAL GRAMEEN BANK(607234)
164 PAPADAHANDI OR-30-007-020-002/33114
(SEMALA) 		2430007000NRG24Z051220230863518 05/12/2023 MINATI HARIJAN 2430007WL063333 MINATI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225528 Ms. MINATI HARIJAN UTKAL GRAMEEN BANK(607234)
165 PAPADAHANDI OR-30-007-020-002/33115
(SEMALA) 		2430007000NRG24Z051220230863519 05/12/2023 Samir Chhati 2430007WL063333 Samir Chhati 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8305225478 Mr. SAMIR CHHATI UTKAL GRAMEEN BANK(607234)
SubTotal 29210 29210
166 PAPADAHANDI OR-30-007-020-001/32795
(SEMALA) 		2430007000NRG24Z051220230863244 05/12/2023 ISWAR AGARIA 2430007WL063330 ISWAR AGARIA 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225339 Mr. ISWAR AGRIA UTKAL GRAMEEN BANK(607234)
167 PAPADAHANDI OR-30-007-020-001/32826
(SEMALA) 		2430007000NRG24Z051220230863245 05/12/2023 PAUL HARIJAN 2430007WL063330 PAUL HARIJAN 00691 IPOS0000001 230 230 Processed 06/12/2023 8305225344 PAUL HARIJAN UNION BANK OF INDIA(508500)
168 PAPADAHANDI OR-30-007-020-001/32827
(SEMALA) 		2430007000NRG24Z051220230863246 05/12/2023 RAMESH MAJHI 2430007WL063330 RAMESH MAJHI 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225345 RAMESH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAPADAHANDI OR-30-007-020-001/32829
(SEMALA) 		2430007000NRG24Z051220230863248 05/12/2023 DURJYADHAN DISHARI 2430007WL063330 DURJYADHAN DISHARI 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225354 DURJYADHAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAPADAHANDI OR-30-007-020-001/32833
(SEMALA) 		2430007000NRG24Z051220230863249 05/12/2023 BALARAM MAJHI 2430007WL063330 BALARAM MAJHI 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225385 BALARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAPADAHANDI OR-30-007-020-001/32834
(SEMALA) 		2430007000NRG24Z051220230863250 05/12/2023 BAIDANATH MAJHI 2430007WL063330 BAIDANATH MAJHI 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225384 BAIDYANATHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAPADAHANDI OR-30-007-020-001/32837
(SEMALA) 		2430007000NRG24Z051220230863251 05/12/2023 JAGARNATH KUMBHAR 2430007WL063330 JAGARNATH KUMBHAR 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225353 JAGANNATH KUMBHAR FINO PAYMENTS BANK LTD(608001)
173 PAPADAHANDI OR-30-007-020-001/32838
(SEMALA) 		2430007000NRG24Z051220230863252 05/12/2023 KESHAB KUMBHAR 2430007WL063330 KESHAB KUMBHAR 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225351 KESHAB KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAPADAHANDI OR-30-007-020-001/32839
(SEMALA) 		2430007000NRG24Z051220230863253 05/12/2023 RUPDHAR HARIJAN 2430007WL063330 RUPDHAR HARIJAN 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225352 RUPADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAPADAHANDI OR-30-007-020-001/32840
(SEMALA) 		2430007000NRG24Z051220230863254 05/12/2023 RANU HARIJAN 2430007WL063330 RANU HARIJAN 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225343 RANU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAPADAHANDI OR-30-007-020-001/32842
(SEMALA) 		2430007000NRG24Z051220230863255 05/12/2023 DAMBARU KUMBHAR 2430007WL063330 DAMBARU KUMBHAR 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225340 Mr. DAMBARU KUMBAR UTKAL GRAMEEN BANK(607234)
177 PAPADAHANDI OR-30-007-020-001/32843
(SEMALA) 		2430007000NRG24Z051220230863256 05/12/2023 GURUBARU KUMBHAR 2430007WL063330 GURUBARU KUMBHAR 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225383 GURUBARU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAPADAHANDI OR-30-007-020-001/32845
(SEMALA) 		2430007000NRG24Z051220230863257 05/12/2023 PABITRA AGARIA 2430007WL063330 PABITRA AGARIA 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225359 PABITRA AGRIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAPADAHANDI OR-30-007-020-001/32846
(SEMALA) 		2430007000NRG24Z051220230863258 05/12/2023 MANAHARA PUJARI 2430007WL063330 MANAHARA PUJARI 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225358 MANAHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAPADAHANDI OR-30-007-020-001/32847
(SEMALA) 		2430007000NRG24Z051220230863259 05/12/2023 DAITARI KUMBHAR 2430007WL063330 DAITARI KUMBHAR 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225357 DAITARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAPADAHANDI OR-30-007-020-001/32849
(SEMALA) 		2430007000NRG24Z051220230863260 05/12/2023 SIDHANTA BHATARA 2430007WL063330 SIDHANTA BHATARA 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225356 SIDHANTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAPADAHANDI OR-30-007-020-001/32850
(SEMALA) 		2430007000NRG24Z051220230863261 05/12/2023 CHAITANYA KUMBHAR 2430007WL063330 CHAITANYA KUMBHAR 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225355 CHAITANYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAPADAHANDI OR-30-007-020-001/32861
(SEMALA) 		2430007000NRG24Z051220230863263 05/12/2023 Anil Harijan 2430007WL063330 Anil Harijan 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225347 ANIL KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAPADAHANDI OR-30-007-020-001/32864
(SEMALA) 		2430007000NRG24Z051220230863264 05/12/2023 Tapan Bhatara 2430007WL063330 Tapan Bhatara 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225346 TAPAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAPADAHANDI OR-30-007-020-002/20005
(SEMALA) 		2430007000NRG24Z051220230863480 05/12/2023 BINITA KUMARI NAG 2430007WL063333 BINITA KUMARI NAG 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225348 BINITA KUMARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAPADAHANDI OR-30-007-020-002/21076
(SEMALA) 		2430007000NRG24Z051220230863484 05/12/2023 RUAMA SUNA 2430007WL063333 RUAMA SUNA 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225342 RUAMA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAPADAHANDI OR-30-007-020-002/21298
(SEMALA) 		2430007000NRG24Z051220230863490 05/12/2023 NIKITA KUMARI NAG 2430007WL063333 NIKITA KUMARI NAG 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225349 NIKITA KUMARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007000NRG24Z051220230863342 05/12/2023 DEVI DURUA 2430007WL063331 DEVI DURUA 00691 IPOS0000001 575 575 Processed 06/12/2023 8305225341 DEB DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAPADAHANDI OR-30-007-020-002/21389
(SEMALA) 		2430007000NRG24Z051220230863494 05/12/2023 BINIEL BHATRA 2430007WL063333 BINIEL BHATRA 00691 IPOS0000001 805 805 Processed 06/12/2023 8305225350 BINIEL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAPADAHANDI OR-30-007-020-002/21434
(SEMALA) 		2430007000NRG24Z051220230863355 05/12/2023 SONADI MAJHI 2430007WL063331 SONADI MAJHI 00691 IPOS0000001 690 690 Processed 06/12/2023 8305225367 Mrs. SUNADI MAJHI UTKAL GRAMEEN BANK(607234)
191 PAPADAHANDI OR-30-007-020-002/21631
(SEMALA) 		2430007000NRG24Z051220230863369 05/12/2023 BANAMALI RAO 2430007WL063331 BANAMALI RAO 00691 IPOS0000001 690 690 Processed 06/12/2023 8305225400 BANAMALI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAPADAHANDI OR-30-007-020-002/21684
(SEMALA) 		2430007000NRG24Z051220230863370 05/12/2023 BALRAM MAJHI 2430007WL063331 BALRAM MAJHI 00691 IPOS0000001 690 690 Processed 06/12/2023 8305225366 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 20585 20585
Total 135010 135010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_051223APB_FTO_852327 Bank of Baroda BARB0NABARA Nabarangapur 14145
2 PAPADAHANDI OR2430007_051223APB_FTO_852327 Central Bank Of India CBIN0284330 NABARANGAPUR 805
3 PAPADAHANDI OR2430007_051223APB_FTO_852327 Indian Bank IDIB000B024 BHUBANESHWAR 690
4 PAPADAHANDI OR2430007_051223APB_FTO_852327 Punjab National Bank PUNB0167020 Nabarangpur 13685
5 PAPADAHANDI OR2430007_051223APB_FTO_852327 State Bank of India SBIN0004737 PAPADAHANDI 20240
6 PAPADAHANDI OR2430007_051223APB_FTO_852327 State Bank of India SBIN0009346 KANTAGAON 3105
7 PAPADAHANDI OR2430007_051223APB_FTO_852327 Union Bank of India UBIN0562513 NABARANGPUR 10120
8 PAPADAHANDI OR2430007_051223APB_FTO_852327 Union Bank of India UBIN0819409 PAPADAHANDI 22425
9 PAPADAHANDI OR2430007_051223APB_FTO_852327 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 690
10 PAPADAHANDI OR2430007_051223APB_FTO_852327 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 27830
11 PAPADAHANDI OR2430007_051223APB_FTO_852327 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 690
12 PAPADAHANDI OR2430007_051223APB_FTO_852327 India Post Payments Bank IPOS0000001 NABARANGPUR 20585

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